Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.04M
2: EX-10.1 Material Contract HTML 79K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
13: R1 Cover Page HTML 73K
14: R2 Condensed Consolidated Balance Sheets HTML 102K
15: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
16: R4 Condensed Consolidated Statements Of Operations HTML 64K
17: R5 Condensed Consolidated Statements Of Comprehensive HTML 50K
Income
18: R6 Condensed Consolidated Statements Of Comprehensive HTML 25K
Income (Parenthetical)
19: R7 Condensed Consolidated Statements Of Cash Flows HTML 111K
20: R8 Condensed Consolidated Statements of Equity HTML 94K
Condensed Consolidated Statements of Equity
21: R9 Condensed Consolidated Statements of Equity HTML 22K
Parenthetical
22: R10 Basis Of Presentation And Organization HTML 41K
23: R11 Revenues HTML 117K
24: R12 Intangible Assets, Net HTML 44K
25: R13 Short Term Borrowings and Credit Lines HTML 31K
26: R14 Income Taxes HTML 24K
27: R15 Product Warranty HTML 37K
28: R16 Commitments And Contingencies HTML 22K
29: R17 Shareholders' Equity HTML 23K
30: R18 Stock-Based Compensation HTML 35K
31: R19 Earnings Per Share HTML 38K
32: R20 Accumulated Other Comprehensive Income HTML 86K
33: R21 Segment Information HTML 60K
34: R22 Financial Instruments And Risk Management HTML 79K
35: R23 Fair Value Measures HTML 130K
36: R24 Basis Of Presentation And Organization Estimates HTML 45K
and Assumptions (Policies)
37: R25 Revenues (Tables) HTML 115K
38: R26 Intangible Assets, Net (Tables) HTML 46K
39: R27 Product Warranty (Tables) HTML 36K
40: R28 Stock-Based Compensation (Tables) HTML 33K
41: R29 Earnings Per Share (Tables) HTML 37K
42: R30 Accumulated Other Comprehensive Income (Tables) HTML 86K
43: R31 Segment Information (Tables) HTML 58K
44: R32 Financial Instruments And Risk Management (Tables) HTML 75K
45: R33 Fair Value Measures (Tables) HTML 125K
46: R34 Basis Of Presentation And Organization (Details) HTML 36K
47: R35 Revenues (Details) HTML 64K
48: R36 Intangible Assets, Net (Summary Of Identifiable HTML 41K
Intangible Assets) (Details)
49: R37 Intangible Assets, Net (Details) HTML 23K
50: R38 Intangible Assets, Net and Goodwill Schedule of HTML 31K
Estimated Five Year Amortization Expense (Details)
51: R39 Short Term Borrowings and Credit Lines (Details) HTML 134K
52: R40 Income Taxes (Details) HTML 30K
53: R41 Product Warranty (Reconciliation Of Product HTML 29K
Warranties) (Details)
54: R42 Shareholders' Equity (Details) HTML 29K
55: R43 Stock-Based Compensation (Narrative) (Details) HTML 38K
56: R44 Stock-Based Compensation (Summary Of Stock-Based HTML 29K
Compensation Expense) (Details)
57: R45 Stock-Based Compensation (Schedule Of Weighted HTML 24K
Average Assumptions) (Details)
58: R46 Stock-Based Compensation (Schedule Of Weighted HTML 24K
Average Assumptions For Restricted Stock Units)
(Details)
59: R47 Earnings Per Share (Narrative) (Details) HTML 26K
60: R48 Earnings Per Share (Reconciliation Of Common HTML 41K
Shares Used In Denominator For Computing Basic And
Diluted EPS) (Details)
61: R49 Accumulated Other Comprehensive Income (Details) HTML 52K
62: R50 Segment Information Concentration (Details) HTML 33K
63: R51 Segment Information (Schedule Of Segment HTML 51K
Information) (Details)
64: R52 Financial Instruments And Risk Management HTML 26K
(Narrative) (Details)
65: R53 Financial Instruments And Risk Management (Gross HTML 27K
Notional Amount Of Outstanding Derivative
Instruments) (Details)
66: R54 Financial Instruments And Risk Management (Balance HTML 38K
Sheet Classification And Fair Value Of Derivative
Instruments) (Details)
67: R55 Financial Instruments And Risk Management (Effect HTML 42K
And Classification Of Derivative Instruments)
(Details)
68: R56 Fair Value Measures (Assets And Liabilities HTML 110K
Measured At Fair Value On A Recurring Basis)
(Details)
70: XML IDEA XML File -- Filing Summary XML 128K
12: XML XBRL Instance -- colm-20200930_htm XML 2.62M
69: EXCEL IDEA Workbook of Financial Reports XLSX 85K
8: EX-101.CAL XBRL Calculations -- colm-20200930_cal XML 169K
9: EX-101.DEF XBRL Definitions -- colm-20200930_def XML 595K
10: EX-101.LAB XBRL Labels -- colm-20200930_lab XML 1.27M
11: EX-101.PRE XBRL Presentations -- colm-20200930_pre XML 742K
7: EX-101.SCH XBRL Schema -- colm-20200930 XSD 120K
71: JSON XBRL Instance as JSON Data -- MetaLinks 285± 435K
72: ZIP XBRL Zipped Folder -- 0001050797-20-000063-xbrl Zip 308K
Filing Submission 0001050797-20-000063 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Sun., May 5, 10:40:29.3pm ET